Civic Intelligence

The Showdown Rodeo Inc

990 • Fiscal year 2018 • EIN 30-0236983

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
2229 East Ave QPalmdale, CA 93551

(661) 273-1336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$287,164

Up $11,637 (+4.2%) from 2017

Net Assets

Up

$287,164

Up $11,637 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$293,768

Up $2,766 (+1.0%) from 2017

Expenses

Up

$282,131

Up $7,107 (+2.6%) from 2017

Net Income

Down

$11,637

Down $4,341 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $261,688Liabilities 2013: $723Net Assets 2013: $260,9652013Assets 2014: $256,768Liabilities 2014: $123Net Assets 2014: $256,6452014Assets 2015: $248,882Liabilities 2015: $0Net Assets 2015: $248,8822015Assets 2016: $259,549Liabilities 2016: $0Net Assets 2016: $259,5492016Assets 2017: $275,527Liabilities 2017: $0Net Assets 2017: $275,5272017Assets 2018: $287,164Liabilities 2018: $0Net Assets 2018: $287,1642018Assets 2019: $266,800Liabilities 2019: $0Net Assets 2019: $266,8002019Assets 2020: $261,165Liabilities 2020: $0Net Assets 2020: $261,1652020Assets 2021: $232,118Liabilities 2021: $0Net Assets 2021: $232,1182021Assets 2022: $195,512Liabilities 2022: $0Net Assets 2022: $195,5122022Assets 2023: $179,643Liabilities 2023: $0Net Assets 2023: $179,6432023Assets 2024: $86,124Liabilities 2024: $0Net Assets 2024: $86,1242024

Highlighted filing

2018

Assets$287,164
Liabilities$0
Net Assets$287,164
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $287,590Expenses 2013: $271,518Net Income 2013: $16,0722013Revenue 2014: $233,911Expenses 2014: $238,231Net Income 2014: -$4,3202014Revenue 2015: $282,826Expenses 2015: $290,589Net Income 2015: -$7,7632015Revenue 2016: $269,841Expenses 2016: $259,174Net Income 2016: $10,6672016Revenue 2017: $291,002Expenses 2017: $275,024Net Income 2017: $15,9782017Revenue 2018: $293,768Expenses 2018: $282,131Net Income 2018: $11,6372018Revenue 2019: $276,441Expenses 2019: $296,805Net Income 2019: -$20,3642019Revenue 2020: $70,981Expenses 2020: $76,616Net Income 2020: -$5,6352020Revenue 2021: $87,917Expenses 2021: $116,964Net Income 2021: -$29,0472021Revenue 2022: $71,729Expenses 2022: $108,335Net Income 2022: -$36,6062022Revenue 2023: $87,471Expenses 2023: $103,340Net Income 2023: -$15,8692023Revenue 2024: $127,157Expenses 2024: $220,676Net Income 2024: -$93,5192024

Highlighted filing

2018

Revenue$293,768
Expenses$282,131
Net Income$11,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$293,768
Mission and Program Overview

Mission

The organization was for the purpose of educating the public and specifically the youth in the art and history of the cowboy and cowgirl rodeo. To support local youth rodeo and high school rodeo programs.the organization will promote rodeo events for the public education and entertainment through volunteers, sponsorships, donations of services and contributions from area businesses and local cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,986$189,282▲ $15,296
Land, Buildings, and Equipment, Net$100,991$96,782▼ $4,209
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,527$287,164▲ $11,637
Other Assets Total$550$1,100▲ $550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,527$287,164▲ $11,637
Total Net Assets Fund Balance$275,527$287,164▲ $11,637
Total Liabilities and Net Assets / Fund Balance$275,527$287,164▲ $11,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,782$40,573$137,355
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Johnny ZamrzlaPresident
Joe ZamrzalaSecretary
Debra HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,072
Program Service Revenue
$90,147
Investment Income
$30
Other Revenue
$1,519
All Other Contributions
$202,072
Change in Net Assets
$11,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,209--$4,209
Conferences and Meetings$3,486--$3,486
Office Expenses$2,989--$2,989
Travel$1,804--$1,804
All Other Expenses$1,252--$1,252
Other Expenses$1,128--$1,128
Total Functional Expenses$282,131$0$0$282,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FATHER, SON and SISTER-IN-LAW”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“YEARLY QUESTIONAIRE”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Full disclosure upon request”

Filing and Contact Details

Filer

Filer Name
The Showdown Rodeo Inc
EIN
30-0236983
Phone
6612731336
Address
2229 EAST AVE Q, PALMDALE, CA 93551

Signing Officer

Name
Johnny Zamrzla
Title
President
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Zamrzla
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Gary Cox CPA
Address
611 15th St, Huntington Beach, CA 92648
Preparer
Gary W Cox CPA
Phone
6618102840
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02004
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01371348
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FATHER, SON and SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY QUESTIONAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL DISCLOSURE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0287164
IRS990/TotalAssetsGrp/BOYAmt0275527
IRS990/TotalAssetsGrp/EOYAmt0287164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0282131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0282131
IRS990/TotalProgramServiceRevenueAmt090147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293768
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287164
IRS990/TravelGrp/ProgramServicesAmt01804
IRS990/TravelGrp/TotalAmt01804
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02229 EAST AVE Q
IRS990/USAddress/CityNm0PALMDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY ZAMRZLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHOWDOWN RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0300236983
ReturnHeader/Filer/PhoneNum06612731336
ReturnHeader/Filer/USAddress/AddressLine1Txt02229 EAST AVE Q
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum06618102840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-03T18:22:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,164
Liabilities
$0
Net assets
$287,164
Revenue
$293,768
Expenses
$282,131
Net income
$11,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.27$2.21$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.87$1.03$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.72$1.08$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.88$1.17$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.71$0.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$2.76$2.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.94$2.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.91$2.75$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.70$2.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.83$2.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.34$2.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$2.88$2.72$0.16